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    Commercial and Finance Manager - London, United Kingdom - The Foschini Group / TFG London

    The Foschini Group / TFG London
    The Foschini Group / TFG London London, United Kingdom

    1 week ago

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    Description

    Our people are at the heart of everything we do as we aim to remain at the forefront of cutting edge fashion.

    With that in mind, we have a fantastic opportunity for in our Commercial Finance Team for a Commercial Finance Manager.

    Reporting to the Group Commercial Finance Director, you will be responsible for providing strategic insights, business partnering with key stakeholders, and driving business performance through effective analysis and decision-making.

    Duties and Responsibilities of the Commercial Finance Manager include:

    Review and report to senior team on analysis of monthly cost reports for all head office departments.
    Attend and present financial information to store managers at area meetings
    Oversee and review weekly trade analysis for all business channels around Sales, Margin and Stock.
    Support the core finance team with monthly analysis to budget across all P&L lines
    Attend monthly P&L and balance sheet review and take ownership of commercial finance / brand actions
    Take ownership of and prepare (with assistance from the commercial finance analyst) the annual budget, quarterly forecasts and annual 5 year plan
    To be successful in the Commercial Finance Manager role you will have the following skills and experience:
    Strong commercial finance and business partnering experience
    Advanced Excel
    TFG London is a fast growing retail group. We Care, We Connect, We Collaborate and We Create.

    We have four brands in our portfolio; our iconic fashion brands Phase Eight, Whistles and Hobbs as well as our luxury Homewares brand Inside Story.

    We aren't stopping there though, we have plans to grow beyond this in multiple retail sectors.
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